Civic Intelligence

The Siochain Foundation

990PF • Fiscal year 2012 • EIN 06-1519387

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
Keel Point - 8065 Leesburg Pike No30022182
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,808,099

Down $288,731 (-14%) from 2011

Net Assets

Down

$1,808,099

Down $288,731 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,751

Up $491,466 (+172444%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,096,830Liabilities 2011: $0Net Assets 2011: $2,096,8302011Assets 2012: $1,808,099Liabilities 2012: $0Net Assets 2012: $1,808,0992012Assets 2013: $6,389,886Liabilities 2013: $1Net Assets 2013: $6,389,8862013Assets 2014: $6,100,073Liabilities 2014: $1Net Assets 2014: $6,100,0732014Assets 2015: $5,595,709Liabilities 2015: $0Net Assets 2015: $5,595,7092015Assets 2016: $5,642,960Liabilities 2016: $0Net Assets 2016: $5,642,9602016Assets 2017: $11,040,490Liabilities 2017: $0Net Assets 2017: $11,040,4902017Assets 2018: $10,386,910Liabilities 2018: $0Net Assets 2018: $10,386,9102018Assets 2019: $10,047,791Liabilities 2019: $12019Assets 2020: $13,028,610Liabilities 2020: $1Net Assets 2020: $13,028,6102020Assets 2021: $14,897,710Liabilities 2021: $1Net Assets 2021: $14,897,7102021Assets 2022: $14,018,645Liabilities 2022: $0Net Assets 2022: $14,018,6452022Assets 2023: $5,752,509Liabilities 2023: $12023Assets 2024: $1,451,390Liabilities 2024: $0Net Assets 2024: $1,451,3902024

Highlighted filing

2012

Assets$1,808,099
Liabilities$0
Net Assets$1,808,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2852011Expenses 2012: $491,7512012Revenue 2013: $5,162,151Expenses 2013: $594,975Net Income 2013: $4,567,1762013Revenue 2014: $238,134Expenses 2014: $607,459Net Income 2014: -$369,3252014Revenue 2015: $207,157Expenses 2015: $888,642Net Income 2015: -$681,4852015Revenue 2016: $65,495Expenses 2016: $31,454Net Income 2016: $34,0412016Revenue 2017: $5,444,196Expenses 2017: $45,340Net Income 2017: $5,398,8562017Revenue 2018: $183,318Expenses 2018: $818,881Net Income 2018: -$635,5632018Revenue 2019: $341,825Expenses 2019: $690,611Net Income 2019: -$348,7862019Revenue 2020: $5,226,005Expenses 2020: $2,294,685Net Income 2020: $2,931,3202020Revenue 2021: $1,822,808Expenses 2021: $52,684Net Income 2021: $1,770,1242021Revenue 2022: -$369,751Expenses 2022: $52,390Net Income 2022: -$422,1412022Revenue 2023: $487,751Expenses 2023: $4,751,763Net Income 2023: -$4,264,0122023Revenue 2024: $204,703Expenses 2024: $4,573,501Net Income 2024: -$4,368,7982024

Highlighted filing

2012

Revenue-
Expenses$491,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LEE UELTSCHIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMYCFO A DONOR ADVISED FUNDCHARITABLE PURPOSES-NEW YORK, NY, US$491,504
Filing and Contact Details

Filer

EIN
06-1519387
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
GeneralExplanationAttachment/GeneralExplanation/Explanation0A QUALIFYING DISTRIBUTION WAS MADE TO "MYCFO" (A DONOR ADVISED FUND) OF 4 SHARES OF BERKSHIRE HATHAWAY INC. STOCK VALUED AT $491,504, AND THE SUBSEQUENT DISTRIBUTIONS FROM THE FUND WILL BE USED TO FURTHER THE CHARITABLE GOALS OF THE SIOCHAIN FOUNDATION.
GeneralExplanationAttachment/GeneralExplanation/Identifier0QUALIFYING DISTRIBUTION TO DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990-PF, PART VII-A, LINE 12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0971828
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0986906
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0287181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0299594
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0476000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUND INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0502064
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount037047
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01752101
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01789148
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01789148
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01752101
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss037047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01297397
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01990273
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01752101
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01789148
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0491751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01789148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01789148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0247
IRS990PF/BalanceSheets/AccountsReceivable025
IRS990PF/BalanceSheets/AccountsReceivableEOY025
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV025
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY01644
IRS990PF/BalanceSheets/CashEOY01610
IRS990PF/BalanceSheets/CashEOYFMV01610
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0971828
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0986906
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02095186
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0287181
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0299594
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0476000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0502064
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02096830
IRS990PF/BalanceSheets/RetainedEarningsEOY01808099
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY071455
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV071455
IRS990PF/BalanceSheets/TotalAssetsBOY02096830
IRS990PF/BalanceSheets/TotalAssetsEOY01808099
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01861654
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02096830
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01808099
IRS990PF/BalanceSheets/TotalNetAssetsBOY02096830
IRS990PF/BalanceSheets/TotalNetAssetsEOY01808099
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01752101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis047187
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis147452
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis346724
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis446809
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-07-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-07-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-03-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02,916.16 CALVERT SHORT DURATION INC CL A (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14,085.106 JPMORGAN STRATEGIC INCOME OPPS- SELECT (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22,750.275 JPMORGAN US REAL ESTATE CLASS A (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33,208.556 LOOMIS SAYLES BOND INSTL (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44,137.931 PIMCO TOTAL RETURN INSTL (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset54 SHS BERKSHIRE HATHAWAY INC DEL CL A (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset64 SHS BERKSHIRE HATHAWAY INC DEL CL A (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset76 SHS BERKSHIRE HATHAWAY INC DEL CL A (KPT 5088)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0813
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-6408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss41191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5501467
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6508245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7733283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss811686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0813
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-6408
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses41191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5501467
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6508245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7733283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses811686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice048000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice148000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice243592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice348000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5501467
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6508245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7733283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice811686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01297397
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01615936
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases029808
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03424035
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02096830
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01808099
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073142
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073142
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073142
IRS990PF/DistributableAmount/MinimumInvestmentReturn0108925
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035783
IRS990PF/DistributableAmount/TotalTax035783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome035783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue035783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01861654
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02211671
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0134113
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02077558
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033175
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0108925
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02178496
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02211671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE LEE UELTSCHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101554 TAYLORS GAP ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLOTTESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode022903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01134174
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01116283
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.512410
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.149305
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.011692
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.008646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.392409
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02178496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10190111
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20107759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30205612
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40265428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50284665
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome017891
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0491504
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20231607
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302404
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402295
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50111705
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.562052
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0491504
IRS990PF/QualifyingDistributions/ExpensesAndContributions0491504
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0491504
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract01
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MCGLADREY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02033273112
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10850 CANAL STREET 4TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STAMFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006902
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ANNE LEE UELTSCHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0491504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MYCFO A DONOR ADVISED FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10BMO HARRIS BANK NA 3 TIMES SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0491504
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear073142
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073142
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20226227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5080149
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5080149
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0644589
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0418362
IRS990PF/UndistributedIncome/ExcessFromYear20226227
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0491504
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0418362
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0724738
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0306376
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount01615936
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX ADJUSTMENT ON SECURITIES SOLD
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES CT CORP
OtherExpensesSchedule/OtherExpenses/Description1STATE OF DELAWARE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0213
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncreasesSchedule/OtherIncreases/Amount029808
OtherIncreasesSchedule/OtherIncreases/Description0BOOK/TAX ADJUSTMENT ON DONATED SECURITIES
TaxesSchedule/Taxes/Amount09
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061519387
ReturnHeader/Filer/Name/BusinessNameLine10THE SIOCHAIN FOUNDATION
ReturnHeader/Filer/NameControl0SIOC
ReturnHeader/Filer/Phone07038072020
ReturnHeader/Filer/USAddress/AddressLine10KEEL POINT - 8065 LEESBURG PIKE NO
ReturnHeader/Filer/USAddress/AddressLine20300
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022182
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ANNE L UELTSCHI
ReturnHeader/Officer/Phone07038072020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10850 CANAL STREET 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0JAMES L ARATA
ReturnHeader/Preparer/Phone02033273112
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:03:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,099
Liabilities
$0
Net assets
$1,808,099
Revenue
-
Expenses
$491,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$4.57$4.37
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$0.49$4.75$4.26
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.37$0.05$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$1.82$0.05$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$5.23$2.29$2.93
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$0.34$0.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.18$0.82$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$5.44$0.05$5.40
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.21$0.89$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.24$0.61$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.39$0.00$6.39$5.16$0.59$4.57
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.49
2011Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00